
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,898 | 54,520 | 66,503 | 73,819 | 75,788.4 | 77,882.2 | |
COGS | 34,753 | 45,557 | 57,076 | 61,598 | 64,614.3 | 64,253.7 | |
Gross Profit | 7,145 | 8,963 | 9,427 | 12,221 | 11,174.1 | 13,628.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,579 | 2,850 | 3,185 | 3,789 | 4,042 | 5,406.7 | |
Total Operating Expenses | 4,551 | 6,157 | 6,242 | 70,030 | 7,132.1 | 8,221.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 588 | 787 | 831 | 6,873 | 1,011 | 976 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (887.6) | (1,909) | (2,619) | (3,079) | (3,079.3) | (3,525.7) | |
Interest Income | 87 | 152 | 123 | 118 | 208 | 481 | |
Income Tax Expense | 239 | 115 | (156) | - | (257.8) | 63.91 | |
Net Income | |||||||
Net Income | 1,610 | 1,220 | 710 | 769 | 487.2 | 965.1 | |
Supplemental | |||||||
EBIT | 2,684 | 2,740 | 3,173 | - | 4,042 | 4,943.7 | |
EBITDA | 3,371 | 3,730 | 4,649 | - | 5,762.5 | 6,941.6 | |